Overview of Billing Transactions
The Billing Transaction object is available in the data source and data query. Billing transactions capture important changes on Invoice Item, Credit Memo Item, Debit Memo Item, and Invoice Item Adjustment when a billing document is generated.
There are more than 50 fields in the Billing Transaction object. For more information, see Billing Transaction object fields and Data Query.
While generating a billing transaction, if the following condition is met, the billing transaction is considered as a standalone transaction without an originating billing transaction:
- If the transaction type is
Credit Memo
- If the rate plan charge is set with the
Exclude Item Booking from Revenue
field asYes
, the booking record is not recorded in the booking transaction
Limitations
Billing transactions do not support un-posting and deleting operations. For more information, see Required configurations and best practices for using Order to Revenue.